Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:10:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_090822FTO_699514
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAILAM TN-04-011-030-030/104
(PERANI) 		2904011000NRG23090820221705575 09/08/2022 jayalakshmi 2904011WL059175 jayalakshmi 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 jayalakshmi ()
2 MAILAM TN-04-011-030-030/106
(PERANI) 		2904011000NRG23090820221705576 09/08/2022 Pounambal 2904011WL059175 Pounambal 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 Pounambal ()
3 MAILAM TN-04-011-030-030/197
(PERANI) 		2904011000NRG23090820221705581 09/08/2022 RANJINI 2904011WL059175 RANJINI 00176 IDIB000P101 400 400 Processed 22/08/2022 017910891 RANJINI ()
4 MAILAM TN-04-011-030-030/244
(PERANI) 		2904011000NRG23090820221705586 09/08/2022 Chithira 2904011WL059175 Chithira 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 Chithira ()
5 MAILAM TN-04-011-030-030/324
(PERANI) 		2904011000NRG23090820221705602 09/08/2022 ANJALAI 2904011WL059175 ANJALAI 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 ANJALAI ()
6 MAILAM TN-04-011-030-030/35
(PERANI) 		2904011000NRG23090820221705608 09/08/2022 Senthilkumar 2904011WL059175 Senthilkumar 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 Senthilkumar ()
7 MAILAM TN-04-011-030-030/432
(PERANI) 		2904011000NRG23090820221705630 09/08/2022 INDUMATHI 2904011WL059175 INDUMATHI 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 INDUMATHI ()
8 MAILAM TN-04-011-030-030/641
(PERANI) 		2904011000NRG23090820221705649 09/08/2022 Parvathi 2904011WL059175 Parvathi 00176 IDIB000P101 1000 1000 Processed 22/08/2022 017910891 Parvathi ()
9 MAILAM TN-04-011-030-030/78
(PERANI) 		2904011000NRG23090820221705659 09/08/2022 KURUMITHIRAN 2904011WL059175 KURUMITHIRAN 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 KURUMITHIRAN ()
10 MAILAM TN-04-011-030-030/826
(PERANI) 		2904011000NRG23090820221705661 09/08/2022 Vanitha 2904011WL059175 Vanitha 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 Vanitha ()
11 MAILAM TN-04-011-030-030/862
(PERANI) 		2904011000NRG23090820221705663 09/08/2022 Depa 2904011WL059175 Depa 00176 IDIB000P101 400 400 Processed 22/08/2022 017910891 Depa ()
12 MAILAM TN-04-011-030-030/866
(PERANI) 		2904011000NRG23090820221705664 09/08/2022 Amsavalli 2904011WL059175 Amsavalli 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 Amsavalli ()
13 MAILAM TN-04-011-030-030/877
(PERANI) 		2904011000NRG23090820221705665 09/08/2022 Saranya 2904011WL059175 Saranya 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 Saranya ()
14 MAILAM TN-04-011-030-030/880
(PERANI) 		2904011000NRG23090820221705666 09/08/2022 Shiyamala 2904011WL059175 Shiyamala 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 Shiyamala ()
15 MAILAM TN-04-011-030-030/882
(PERANI) 		2904011000NRG23090820221705667 09/08/2022 RUBAVATHI 2904011WL059175 RUBAVATHI 00176 IDIB000P101 1000 1000 Processed 22/08/2022 017910891 RUBAVATHI ()
16 MAILAM TN-04-011-030-030/883
(PERANI) 		2904011000NRG23090820221705668 09/08/2022 Suriyakanthi 2904011WL059175 Suriyakanthi 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 Suriyakanthi ()
17 MAILAM TN-04-011-030-030/885
(PERANI) 		2904011000NRG23090820221705669 09/08/2022 Rama 2904011WL059175 Rama 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 Rama ()
18 MAILAM TN-04-011-030-030/944
(PERANI) 		2904011000NRG23090820221705670 09/08/2022 Sowmiya 2904011WL059175 Sowmiya 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 Sowmiya ()
19 MAILAM TN-04-011-030-030/99
(PERANI) 		2904011000NRG23090820221705671 09/08/2022 Vijaya 2904011WL059175 Vijaya 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910891 Vijaya ()
SubTotal 20800 20800
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_090822FTO_699514 Indian Bank IDIB000P101 PERIATHACHUR 19600
2 MAILAM TN2904011_090822FTO_699514 Indian Bank IDIB000P101 Periyathachur 1200

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